MISSION CENTRAL METROPLEX INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSION CENTRAL METROPLEX INC (EIN 06-1709651)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-20
- IRS object ID
- 201311409349300331
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-20T13:25:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C R PARR & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 54869 | AddressLine1 |
| City | HURST | City |
| State | TX | State |
| ZIP Code | 760544869 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061709651 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION CENTRAL METROPLEX INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 8175950011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732A EAST PIPELINE ROAD | AddressLine1 |
| City | HURST | City |
| State | TX | State |
| ZIP Code | 76053 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY JOYNER | Name |
| Title | PRESIDENT | Title |
| Phone | 8175950011 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C R PARR JR | Name |
| Phone | 8177886790 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION CENTRAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HENRY JOYNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732A EAST PIPELINE ROAD | AddressLine1 |
| City | HURST | City |
| State | TX | State |
| ZIP Code | 76053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1040242 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MISSIONCENTRALMETROPLEX.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 297 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 469988 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 763009 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 635 | InvestmentIncomePriorYear |
| Investment Income Current Year | 770 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216292 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 686915 | TotalRevenuePriorYear |
| Total Revenue Current Year | 763779 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 289616 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 342508 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 140570 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 181939 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3947 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148707 | OtherExpensePriorYear |
| Other Expenses Current Year | 144900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 578893 | TotalExpensesPriorYear |
| Total Expenses Current Year | 669347 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 108022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94432 | RevenuesLessExpensesCY |
| Total Assets BOY | 231190 | TotalAssetsBOY |
| Total Assets EOY | 326612 | TotalAssetsEOY |
| Total Liabilities BOY | 16425 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17415 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 214765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 309197 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 352293 | Expense |
| Grants | 276200 | Grants |
| Description | FOOD PANTRY--EMERGENCY FOOD ASSISTANCE TO FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139160 | Expense |
| Description | OPERATION OF OUR THRIFT STORE, COAT OF MANY COLORS, IN HURST, TEXAS. THE THRIFT STORE IS OPEN TO THE PUBLIC FOR DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS AND THEIR SALE. ALL ITEMS OF INVENTORY ARE DONATED AND THE STORE IS STAFFED WITH VOLUNTEERS MOSTLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80994 | Expense |
| Grants | 46578 | Grants |
| Description | FAMILY OPPORTUNITIES PROGRAM--ASSISTANCE TO FAMILIES FOR RENT, MEDICAL, TRANSPORTATION, AND OTHER EMERGENCY ASSISTANCE ALONG WITH CASE MANAGEMENT TO HELP THEM BECOME SELF-SUFFICIENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83710 | Expense |
| Grants | 19730 | Grants |
| Description | VILLAGE LIBRARY CHILDREN'S AFTER-SCHOOL PROGRAM--MENTORING AND TUTORING CHILDREN AFTER SCHOOL IN A LOW-INCOME NEIGHBORHOOD TO HELP THEM BE SUCCESSFUL IN SCHOOL. EMERGENCY CLOTHING ASSISTANCE TO FAMILIES IN NEED. ADULT LITERACY PROGRAMS TO ASSIST ADULTS IN LEARNING TO READ AND BECOME MORE PROFICIENT IN ENGLISH AND LIFE SKILLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 83710 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 19730 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 656157 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA JERNIGAN | NamePerson |
| Telephone Number | 8175950011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732A EAST PIPELINE ROAD | AddressLine1 |
| City | HURST | City |
| State | TX | State |
| ZIP Code | 76053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROL SANDS | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| ROGER PARTRIDGE | ||||||
| VICE PRESIDE | 5.00 | X | X | 0 | 0 | 0 |
| ALICE LOGAN | ||||||
| TREASURER | 15.00 | X | X | 0 | 0 | 0 |
| BILL MCLENDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK HANSHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY LEADERER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKY OTTERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES NAILING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY BLANCHARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY JOYNER | ||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| BROOKS LYNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP RHODES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 763009 | AllOtherContributions |
| Noncash Contributions | 572511 | NoncashContributions |
| Total Contributions | 763009 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 770 | TotalRevenueColumn |
| Exclusion | $770 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 276463 | GrossSalesOfInventory |
| Cost Of Goods Sold | 276463 | CostOfGoodsSold |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 763779 | TotalRevenueColumn |
| Exclusion | $770 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342508 | Total |
| Program Services | 342508 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168055 | Total |
| Program Services | 159122 | ProgramServices |
| Management And General | 5955 | ManagementAndGeneral |
| Fundraising | 2978 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13884 | Total |
| Program Services | 13143 | ProgramServices |
| Management And General | 494 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626 | Total |
| Program Services | 532 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2103 | Total |
| Program Services | 1846 | ProgramServices |
| Management And General | 171 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15709 | Total |
| Program Services | 14929 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1448 | Total |
| Program Services | 1231 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116413 | Total |
| Program Services | 115135 | ProgramServices |
| Management And General | 1278 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459 | Total |
| Program Services | 390 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2303 | Total |
| Program Services | 2233 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3962 | Total |
| Program Services | 3491 | ProgramServices |
| Management And General | 314 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBSCRIPTIONS & DUES | 1367 | 1141 | 151 | 75 |
| VOLUNTEER RECOGNITION | 214 | 178 | 24 | 12 |
| COMC-OTHER EXPENSES | 186 | 186 | ||
| MEALS & ENTERTAINMENT | 110 | 92 | 12 | 6 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669347 | Total |
| Program Services | 656157 | ProgramServices |
| Management And General | 9243 | ManagementAndGeneral |
| Fundraising | 3947 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156577 | BOY |
| EOY | 92995 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53161 | BOY |
| EOY | 99066 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34569 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4031 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21162 | BOY |
| EOY | 30538 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 73865 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 530 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231190 | BOY |
| EOY | 326612 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4425 | BOY |
| EOY | 5415 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
| EOY | 12000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16425 | BOY |
| EOY | 17415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169954 | BOY |
| EOY | 264386 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44811 | BOY |
| EOY | 44811 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214765 | BOY |
| EOY | 309197 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231190 | BOY |
| EOY | 326612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 94432 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 763009 | CurrentTaxYear |
| Total | 2207223 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 763009 | CurrentTaxYear |
| Total | 2207223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2207223 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 770 | CurrentTaxYear |
| Total | 4626 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 216124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276463 | CurrentTaxYear |
| Total | 492587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2704436 | TotalSupport |
| Public Support Pertcentage170 | 0.81610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SALES OF DONATED CLOTHING AND HOUSEHOLD GOODS THROUGH OUR THRIFT STORE, COAT OF MANY COLORS. ALL ITEMS OF INVENTORY ARE DONATED AND THE STORE IS MOSTLY STAFFED WITH VOLUNTEERS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34569 | OtherCostOrOtherBasis |
| Depreciation | 4031 | Depreciation |
| Book Value | 30538 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30538 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| EMERGENCY FOOD ASSISTANCE | 4636 | 276200 | 20/BAG | FOOD ITEMS | |
| EMERGENCY RENT ASSISTANCE | 112 | ACTUAL | 33783 | ||
| EMERGENCY UTILITIES ASSIS | 31 | ACTUAL | 5297 | ||
| EMERGENCY MED ASSISTANCE | 8 | ACTUAL | 594 | ||
| OTHER MISC ASSISTANCE | 52 | ACTUAL | 6904 | ||
| CLOTHING ASSISTANCE | 422 | 19730 | 5/ITEM | CLOTHING ITEMS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | GRANT AMOUNTS PER INDIVIDUAL ARE RELATIVELY SMALL. IN MOST CASES, CASH GRANTS ARE PAID DIRECTLY TO A THIRD PARTY PROVIDER, FOR EXAMPLE, RENT PAID DIRECTLY TO A LANDLORD ON BEHALF OF THE INDIVIDUAL. NON-CASH GRANTS, FOOD AND USED CLOTHING, LENDS ITSELF TO THE BENEFICIAL USE OF THE INDIVIDUAL GRANTEE FOR WHOM THEY ARE INTENDED. DOCUMENTATION AND ELIGIBILITY REQUIREMENTS FOR ALL GRANTS ARE MAINTAINED ON A CONSISTENT BASIS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 325811 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG 5 PER ITEM | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12335 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 246700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 20 PER BAG OF GROCERIES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | THE CLOTHING AND HOUSEHOLD ITEMS ARE DONATED THROUGH OUR THRIFT STORE, COAT OF MANY COLORS. FOR IRS COMPLIANCE ISSUES 5 PER ITEM IS USED TO ASSIST IN DETERMINING AN AMOUNT FOR USE ON SCHEDULE I AMOUNT OF ASSISTANCE GRANTED TO INDIVIDUALS. FOR COST OF GOODS SOLD AND INVENTORY, THE AMOUNT IS THE SALES PRICE AND LISTED SALES PRICE RESPECTIVELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | VILLAGE LIBRARY CHILDREN'S AFTER-SCHOOL PROGRAM--MENTORING AND TUTORING CHILDREN AFTER SCHOOL IN A LOW-INCOME NEIGHBORHOOD TO HELP THEM BE SUCCESSFUL IN SCHOOL. EMERGENCY CLOTHING ASSISTANCE TO FAMILIES IN NEED. ADULT LITERACY PROGRAMS TO ASSIST ADULTS IN LEARNING TO READ AND BECOME MORE PROFICIENT IN ENGLISH AND LIFE SKILLS. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | THE UPDATED BYLAWS ARE ATTACHED AS A .PDF FILE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED 990 BEFORE FILING. A COMPLETE COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING FOR THEIR REVIEW. EACH BOARD MEMBER IS ASKED TO COMPLETE AN ACKNOWLEDGEMENT THAT HE/SHE HAD THE OPPORTUNITY TO REVIEW THE COMPLETED 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | WHEN BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS, CONFLICTS OF INTEREST WILL BE ADDRESSED ON A CASE-BY-CASE ISSUE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARES THE COMPENSATION TO OTHER COMPARABLE ORGANIZATIONS AND POSITIONS IN THE AREA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS WOULD USE THE SAME REVIEW PROCESS AS STATED ABOVE FOR ALL KEY POSITIONS AT MISSION CENTRAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE OFFICE AT THE ADDRESS AS LISTED. |
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